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垒知集团

(002398)

  

流通市值:28.64亿  总市值:35.11亿
流通股本:5.69亿   总股本:6.98亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,194,671,547.93529,806,237.562,617,049,228.521,848,946,001.24
  营业收入1,194,671,547.93529,806,237.562,617,049,228.521,848,946,001.24
二、营业总成本1,151,173,126.1513,116,500.142,534,839,577.861,791,202,267.62
  营业成本937,833,643.64415,829,061.892,037,139,198.391,439,744,334.54
  税金及附加8,191,277.343,781,504.8316,690,845.8411,780,952.29
  销售费用73,338,183.732,856,931.26187,132,553.86128,350,084.95
  管理费用63,231,063.6229,465,524.68145,278,237.29101,373,269.51
  研发费用60,977,368.7128,044,953.43136,732,049.9499,740,290.17
  财务费用7,601,589.093,138,524.0511,866,692.5410,213,336.16
  其中:利息费用13,738,157.016,449,928.0122,310,294.8116,004,158.57
  其中:利息收入6,387,872.273,345,333.5410,462,419.916,416,593.32
三、其他经营收益
  加:公允价值变动收益2,262,547.65---
  加:投资收益18,468,570.759,777,836.8631,331,236.7125,136,536.15
  资产处置收益1,102,163.951,082,573.79909,546.54739,968.59
  资产减值损失(新)15,340.23,566.28-23,558,906.68197,217.54
  信用减值损失(新)284,607.3511,050,150.62-70,046,362.8-3,610,813.66
  其他收益7,307,767.172,962,146.224,960,098.9117,250,584.93
四、营业利润72,939,418.941,566,011.1745,805,263.3497,457,227.17
  加:营业外收入575,086.03404,274.43,966,493.783,778,168.28
  减:营业外支出485,284.84174,775.11,692,292.22885,130.36
五、利润总额73,029,220.0941,795,510.4748,079,464.9100,350,265.09
  减:所得税费用7,163,006.634,893,509.69-550,566.665,193,552.9
六、净利润65,866,213.4636,902,000.7848,630,031.5695,156,712.19
(一)按经营持续性分类
  持续经营净利润65,866,213.4636,902,000.7848,630,031.5695,156,712.19
(二)按所有权归属分类
  归属于母公司股东的净利润65,812,713.0937,021,931.1949,262,122.4695,919,631.97
  少数股东损益53,500.37-119,930.41-632,090.9-762,919.78
  扣除非经常损益后的净利润55,865,178.9931,968,094.6726,845,099.3979,978,392.17
七、每股收益
  (一)基本每股收益0.090.050.070.14
  (二)稀释每股收益0.090.050.070.14
八、其他综合收益104,825.93-4,718,778.927,368,996.4215,099,939.83
  归属于母公司股东的其他综合收益104,825.93-4,718,778.927,368,996.4215,099,939.83
九、综合收益总额65,971,039.3932,183,221.8875,999,027.98110,256,652.02
  归属于母公司股东的综合收益总额65,917,539.0232,303,152.2976,631,118.88111,019,571.8
  归属于少数股东的综合收益总额53,500.37-119,930.41-632,090.9-762,919.78
公告日期2025-08-262025-04-292025-04-262024-10-29
审计意见(境内)标准无保留意见
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